Financial Planning & Analysis Specialist

Job Description

Opkey invites you to join its fast-growing Engineering Team Financial Planning and Analysis Specialist as for our office in Noida (India) Job Summary: We are seeking a highly skilled Financial Planning and Analysis (FPA) professional to join our finance team. The ideal candidate will be responsible for budgeting, forecasting, financial modelling, variance analysis, and providing strategic insights to support decision- making. This role will work closely with senior management, accounting, and business units to optimize financial performance. Key Responsibilities: Financial Planning Forecasting: Develop and maintain financial models to support business decision-making. Lead the annual budgeting and forecasting processes, ensuring accuracy and alignment with business objectives. Monitor and update rolling forecasts , identifying key trends and variances. Financial Analysis Reporting: Conduct variance analysis and provide insights into revenue, expenses, and profitability. Prepare monthly, quarterly, and annual financial reports for senior leadership. Identify key performance indicators (KPIs) and track financial performance against targets. Assist in board presentations , investor reports, and executive summaries. Business Strategy Decision Support: Provide data-driven insights to support strategic initiatives and business decisions. Conduct ad hoc financial analysis to evaluate new business opportunities, cost-saving measures, and investment plans. Partner with department heads to improve financial performance and drive operational efficiencies. Process Improvement Automation: Identify opportunities to enhance financial processes, reporting automation, and data visualization . Work with ERP and EPM systems to improve financial planning capabilities. Collaborate with IT and Finance teams to implement BI tools and dashboards. Qualifications Skills: Bachelor s/master s degree in finance , Accounting, Economics, or a related field . 2-7 years of experience in FPA, Corporate Finance, or Financial Analysis . Strong expertise in financial modeling, forecasting, and budgeting . Proficiency in Excel, Power BI, SQL, and financial planning tools (SAP, Oracle EPM, Anaplan, etc.) . Knowledge of GAAP, financial statements, and accounting principles . Excellent analytical, problem-solving, and communication skills. Ability to work in a fast-paced environment and manage multiple priorities. Preferred Qualifications: Experience in Workday/Adaptive Industry experience in [Specify Industry e.g., SaaS, Manufacturing, Banking, etc.] . MBA, CFA, CPA, or other relevant certifications are a plus. About Opkey- Opkey is a fast-growing VC-backed continuous end-to-end test automation software company headquartered in Dublin, California, with additional offices in Pittsburgh (opened in 2022), NYC (opened in 2022), India (Noida and Bangalore). With the test automation market growing 20% annually, its estimated to reach $50 billion by 2026. Opkey is in a prime position to be the market leader in this emerging space. Trusted by 250+ enterprise customers, including GAP, Pfizer, and KPMG.